Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24418 |
Invoice Date | July 15, 2021 |
Due Date | August 14, 2021 |
Total Due | $240.00 |
Robert Chavez
A20
7/7/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 305 excavator # 36770 Load at Hawthorne Lakeside |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |